CRISC Exam Dumps | Which of the following would be a weakness in procedures for controlling the migration of changes to

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Question 124/234

Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?

A. Only operations personnel are authorized to access production libraries.

B. A synchronized migration of executable and source code from the test environment to the production environment is allowed.

C. The programming project leader solely reviews test results before approving the transfer to production.

D. Test and production programs are in distinct libraries.

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